NMRO monthly spend: July 2015
Updated 12 August 2015
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Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
---|---|---|---|---|---|---|---|---|
BIS | NMRO | NMO 007 | 10/07/2015 | Travel & Subsistence | Certification services | A2B Radio Cars | Staff taxis | 42.60 |
BIS | NMRO | 8654227 | 24/07/2015 | Miscellaneous | Corporate Services | ACCO UK Ltd | Repairs to office equipment | 39.95 |
BIS | NMRO | F7638130 | 06/07/2015 | Publications | Certification services | Agora Business Publications LLP | Health & Safety publication | 84.30 |
BIS | NMRO | 90416967 | 17/07/2015 | Miscellaneous | Corporate Services | Amey Community Ltd | Hospitality | 10.80 |
BIS | NMRO | 90428080 | 17/07/2015 | Miscellaneous | Corporate Services | Amey Community Ltd | Hospitality | -10.80 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Enforcement | Amey Community Ltd | Hospitality | 118.03 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Enforcement | Amey Community Ltd | Hospitality | 916.97 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 6.91 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 134.86 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 223.03 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Utilities | Amey Community Ltd | Hospitality | 38.58 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Utilities | Amey Community Ltd | Hospitality | 97.51 |
BIS | NMRO | 90408821 | 01/05/2015 | Hospitality | NMS Science Programmes | Amey Community Ltd | Hospitality | 398.82 |
BIS | NMRO | 90408821 | 01/05/2015 | Hospitality | NMS Science Programmes | Amey Community Ltd | Hospitality | -398.82 |
BIS | NMRO | 90401368 | 30/07/2015 | Building construction | Estates | Amey Community Ltd | Estates repairs & renewals | -35,877.60 |
BIS | NMRO | 90402533 | 30/07/2015 | Plant & Machinery | Estates | Amey Community Ltd | Estates repairs & renewals | 20,255.88 |
BIS | NMRO | 90402535 | 30/07/2015 | Plant & Machinery | Estates | Amey Community Ltd | Estates repairs & renewals | 17,879.56 |
BIS | NMRO | 90402536 | 30/07/2015 | Plant & Machinery | Estates | Amey Community Ltd | Estates repairs & renewals | 8,158.21 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 99.14 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 133.97 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 58.37 |
BIS | NMRO | 90433093 | 10/07/2015 | Hospitality | Certification services | Amey Community Ltd | Hospitality | 79.60 |
BIS | NMRO | 90416967 | 17/07/2015 | Hospitality | Regulation | Amey Community Ltd | Hospitality | 184.10 |
BIS | NMRO | A 17851 | 06/07/2015 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 100.00 |
BIS | NMRO | B 18610 | 24/07/2015 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Servicing of pool cars | 129.16 |
BIS | NMRO | 25133188 | 06/07/2015 | Miscellaneous | Enforcement | Autoglass | Repairs to pool car | 75.00 |
BIS | NMRO | 30222399 | 10/07/2015 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 87.04 |
BIS | NMRO | 30269650 | 24/07/2015 | Stationery | Certification services | Banner Business Services Ltd | Stationery | 81.12 |
BIS | NMRO | 03480/1000 | 17/07/2015 | UKAS accreditation fees | Certification services | British Standards Institution | Health and Safety assessment | 599.00 |
BIS | NMRO | 30243701 | 06/07/2015 | Hire of agency staff | Utilities | Brook Street (UK) Ltd | Temporary staff | 307.08 |
BIS | NMRO | 30255101 | 06/07/2015 | Hire of agency staff | Utilities | Brook Street (UK) Ltd | Temporary staff | 376.16 |
BIS | NMRO | 30266547 | 10/07/2015 | Hire of agency staff | Utilities | Brook Street (UK) Ltd | Temporary staff | 291.72 |
BIS | NMRO | 30277941 | 24/07/2015 | Hire of agency staff | Utilities | Brook Street (UK) Ltd | Temporary staff | 371.05 |
BIS | NMRO | 30290393 | 30/07/2015 | Hire of agency staff | Utilities | Brook Street (UK) Ltd | Temporary staff | 330.11 |
BIS | NMRO | 30243700 | 10/04/2015 | Hire of agency staff | Certification services | Brook Street (UK) Ltd | Temporary staff | 98.00 |
BIS | NMRO | 30255100 | 10/07/2015 | Hire of agency staff | Certification services | Brook Street (UK) Ltd | Temporary staff | 116.59 |
BIS | NMRO | 30266546 | 10/07/2015 | Hire of agency staff | Certification services | Brook Street (UK) Ltd | Temporary staff | 241.10 |
BIS | NMRO | 30277940 | 24/07/2015 | Hire of agency staff | Certification services | Brook Street (UK) Ltd | Temporary staff | 345.61 |
BIS | NMRO | 30290392 | 24/07/2015 | Hire of agency staff | Certification services | Brook Street (UK) Ltd | Temporary staff | 166.56 |
BIS | NMRO | Q002 LC | 30/07/2015 | Telecommunications | Corporate Services | BT Plc | Monthly line rental bill | 90.00 |
BIS | NMRO | X75367 | 17/07/2015 | Training | Enforcement | Capita Business Services Ltd | Training | 353.00 |
BIS | NMRO | X60284 | 06/07/2015 | Training | Certification services | Capita Business Services Ltd | Training | 268.00 |
BIS | NMRO | C8647 | 17/07/2015 | Training | Certification services | Capita Business Services Ltd | Training | -402.00 |
BIS | NMRO | 10288146 | 24/07/2015 | Gas | Corporate Services | Corona Energy Limited | Gas supplied to NMRO | 1,267.78 |
BIS | NMRO | HSC8758356 | 10/07/2015 | Courier services | Enforcement | Dhl International (Uk) Ltd | Courier services | 59.56 |
BIS | NMRO | HSC8772466 | 10/07/2015 | Courier services | Enforcement | Dhl International (Uk) Ltd | Courier services | 51.14 |
BIS | NMRO | HSC8793255 | 10/07/2015 | Courier services | Enforcement | Dhl International (Uk) Ltd | Courier services | 104.37 |
BIS | NMRO | HSC8831041 | 30/07/2015 | Courier services | Enforcement | Dhl International (Uk) Ltd | Courier services | 153.61 |
BIS | NMRO | HSC8772466 | 10/07/2015 | Courier services | Certification services | Dhl International (Uk) Ltd | Courier services | 38.34 |
BIS | NMRO | 33119 | 06/07/2015 | Equipment calibrations | Certification services | Electronic Test & Calibration | Calibration of laboratory equipment | 53.97 |
BIS | NMRO | 110737 | 06/07/2015 | Equipment calibrations | Certification services | Environmental & Technical Services Ltd | Maintenance contract for environmental chambers | 905.50 |
BIS | NMRO | 2015094 | 07/07/2015 | International Subscriptions | Certification services | EURAMET | Euramet annual membership fee | 709.40 |
BIS | NMRO | 464208 | 22/04/2015 | Scientific Equipment | Certification services | Farnell | Scientific equipment | 20.31 |
BIS | NMRO | 6051001 | 28/07/2015 | Translation services | Certification services | Foreign & Commonwealth Office | Translation services | 271.19 |
BIS | NMRO | 45131724 | 17/07/2015 | Postage | Corporate Services | Francotyp - Postalia Limited | Postage | 1,000.00 |
BIS | NMRO | CGLO06 inv3968 | 10/07/2015 | Building maintenance | Corporate Services | Global Imaging Services Ltd | New NMRO logos and signage | 72.00 |
BIS | NMRO | CGLO06 inv3968 | 10/07/2015 | Building maintenance | Enforcement | Global Imaging Services Ltd | New NMRO logos and signage | 753.60 |
BIS | NMRO | 2356013893 | 17/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2356014157 | 17/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 81.84 |
BIS | NMRO | 2356014272 | 17/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 2356015434 | 24/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 2356721127 | 24/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 116.65 |
BIS | NMRO | 2356016189 | 30/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 46.92 |
BIS | NMRO | 2356752991 | 30/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 2356665568 | 10/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 110.82 |
BIS | NMRO | 2356677487 | 17/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 6636847-01 | 30/07/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 2356714385 | 17/07/2015 | Car Hire & Leasing | Certification services | Hertz UK Limited | Car hire | 54.12 |
BIS | NMRO | 2356623952 | 10/07/2015 | Car Hire & Leasing | Utilities | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 1003625529 | 06/07/2015 | Laboratory testing | Certification services | Intertek Testing & Certification Ltd | Product certification testing | 690.00 |
BIS | NMRO | 1003625949 | 06/07/2015 | Laboratory testing | Certification services | Intertek Testing & Certification Ltd | Product certification testing | 975.00 |
BIS | NMRO | 71240 | 06/07/2015 | Conferences & Exhibitions | Enforcement | ITSA Limited | Exhibition exhibitor passes | 60.00 |
BIS | NMRO | 328044 | 10/07/2015 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 129.00 |
BIS | NMRO | 045 | 30/07/2015 | Contractors Costs | Certification services | Legal Metrology Ltd | Contractor for NMRO training | 2,377.23 |
BIS | NMRO | 15015 | 10/07/2015 | Contractors Costs | Certification services | LegMetConsult | Auditing services | 2,700.44 |
BIS | NMRO | 15018 | 30/07/2015 | Contractors Costs | Certification services | LegMetConsult | Auditing services | 349.29 |
BIS | NMRO | 44127 | 06/07/2015 | Laboratory testing | Enforcement | LIA Laboratories Ltd | Sample testing | 1,691.67 |
BIS | NMRO | 1330A | 06/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 280.65 |
BIS | NMRO | 1331 | 24/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 546.90 |
BIS | NMRO | 1332 | 24/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 517.50 |
BIS | NMRO | 1333 | 24/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 333.00 |
BIS | NMRO | 1334 | 30/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 847.29 |
BIS | NMRO | 1335 | 30/07/2015 | Contractors Costs | Certification services | LMCS | Auditing services | 508.20 |
BIS | NMRO | 130679 | 17/07/2015 | Telecommunications | Corporate Services | Maintel Voice & Data Limited | Calls and line rental | 1,735.61 |
BIS | NMRO | 0412462 | 01/05/2015 | Equipment calibrations | Certification services | Mettler Toledo | Scientific equipment | 57.65 |
BIS | NMRO | 5024671 | 17/07/2015 | Equipment calibrations | Certification services | NPL Management Ltd | Product certification testing | 640.00 |
BIS | NMRO | 5024682 | 17/07/2015 | Equipment calibrations | Certification services | NPL Management Ltd | Equipment calibrations | 1,035.00 |
BIS | NMRO | B1309 | 30/07/2015 | Hospitality | Certification services | NPLSC | Catering | 358.90 |
BIS | NMRO | O338612 | 06/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 1,437.46 |
BIS | NMRO | O340010 | 06/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 400.95 |
BIS | NMRO | O340164 | 06/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 572.48 |
BIS | NMRO | O340336 | 10/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 176.30 |
BIS | NMRO | O340724 | 17/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 326.96 |
BIS | NMRO | O340614 | 24/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 98.06 |
BIS | NMRO | O340748 | 24/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 380.60 |
BIS | NMRO | O340799 | 24/07/2015 | Contractors Costs | Certification services | Omega | Auditor travel costs | 1,364.06 |
BIS | NMRO | 374415 | 17/07/2015 | Travel & Subsistence | Enforcement | Parker Cars Ltd | Staff taxis | 50.62 |
BIS | NMRO | 374415 | 17/07/2015 | Travel & Subsistence | Enforcement | Parker Cars Ltd | Staff taxis | 75.47 |
BIS | NMRO | 374415 | 17/07/2015 | Travel & Subsistence | Enforcement | Parker Cars Ltd | Staff taxis | 147.55 |
BIS | NMRO | 374415 | 17/07/2015 | Travel & Subsistence | Certification services | Parker Cars Ltd | Staff taxis | 124.96 |
BIS | NMRO | 2104 | 10/07/2015 | Professional Bodies Subscriptions | Enforcement | QA Associates Limited | Training course registration fees | 108.00 |
BIS | NMRO | 279961223 | 24/07/2015 | Scientific Equipment | Certification services | R S Components Limited | Scientific equipment | 5.88 |
BIS | NMRO | 279857550 | 17/07/2015 | Scientific Equipment | Certification services | R S Components Limited | Scientific equipment | 240.96 |
BIS | NMRO | 279990074 | 24/07/2015 | Scientific Equipment | Certification services | R S Components Limited | Scientific equipment | 4.44 |
BIS | NMRO | L6808 | 06/07/2015 | Furniture | Corporate Services | Rainbow Office Design | Furniture | 472.80 |
BIS | NMRO | 12640 | 06/07/2015 | Stationery | Enforcement | Richard Jardine Ltd | Enforcement evidence notebook holders | 945.60 |
BIS | NMRO | 0127 | 22/04/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | -15.00 |
BIS | NMRO | 0128 | 22/04/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | -15.00 |
BIS | NMRO | 0145 | 21/05/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | -15.00 |
BIS | NMRO | 0153 | 06/07/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | 90.00 |
BIS | NMRO | 0153 | 06/07/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | -15.00 |
BIS | NMRO | 0158 | 17/07/2015 | IT software licences and maintenance | Certification services | Russell IT Solutions | Monthly hosting of new system | 75.00 |
BIS | NMRO | GBE193403 | 06/07/2015 | Laboratory testing | Utilities | SGS United Kingdom Ltd | Meter testing | 29,284.42 |
BIS | NMRO | GBE193505 | 06/07/2015 | Laboratory testing | Utilities | SGS United Kingdom Ltd | Meter testing | 62,300.85 |
BIS | NMRO | GBC0015995 | 10/07/2015 | Training | Utilities | SGS United Kingdom Ltd | Training course | 922.25 |
BIS | NMRO | 1678025 | 10/07/2015 | Courier services | Enforcement | Streetwise Couriers Surrey Ltd | Courier services | 8.48 |
BIS | NMRO | 1678025 | 10/07/2015 | Courier services | Certification services | Streetwise Couriers Surrey Ltd | Courier services | 8.48 |
BIS | NMRO | 1678025 | 10/07/2015 | Courier services | Certification services | Streetwise Couriers Surrey Ltd | Courier services | 44.66 |
BIS | NMRO | 1678074 | 10/07/2015 | Courier services | Certification services | Streetwise Couriers Surrey Ltd | Courier services | 6.86 |
BIS | NMRO | 10610 | 09/04/2015 | IT services | Enforcement | Sustain Ltd | Development of Enforcement database | -4,980.00 |
BIS | NMRO | 10610 | 09/04/2015 | IT software licences and maintenance | Enforcement | Sustain Ltd | Development of Enforcement database | 4,980.00 |
BIS | NMRO | 9793-37466 | 28/07/2015 | Water | Corporate Services | Thames Water Utilities Ltd | Quarterly water bill | 3,496.76 |
BIS | NMRO | 07411300 | 30/07/2015 | Courier services | Certification services | TNT International | Courier services | 22.50 |
BIS | NMRO | 6577739 | 06/07/2015 | Courier services | Enforcement | TNT UK Ltd | Courier services | 356.20 |
BIS | NMRO | 994763 | 24/07/2015 | IT services | Corporate Services | Triad Group Plc | IT Help desk and support | 3,360.00 |
BIS | NMRO | UK01031259 | 17/07/2015 | UKAS accreditation fees | Certification services | U.K.Accreditation Service | UKAS annual accreditation fees | 2,508.00 |
BIS | NMRO | UK01031763 | 24/07/2015 | UKAS accreditation fees | Certification services | U.K.Accreditation Service | UKAS surveillance assessment | 1,961.50 |
BIS | NMRO | UK01030853 | 17/07/2015 | UKAS accreditation fees | Certification services | U.K.Accreditation Service | UKAS surveillance assessment | 501.60 |
BIS | NMRO | SBS_12275 | 24/07/2015 | HR services | Corporate Services | UK Shared Business Services | Service charges for HR and Payroll services | 1,800.00 |
BIS | NMRO | SBS_12275 | 24/07/2015 | HR services | Corporate Services | UK Shared Business Services | Service charges for HR and Payroll services | -300.00 |
BIS | NMRO | SIPF-0011 | 24/07/2015 | Travel & Subsistence | Enforcement | Vehicle Certification Agency | Staff travel costs | 4.90 |
BIS | NMRO | 76102099 | 10/07/2015 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone charges | 858.24 |
BIS | NMRO | 76429954 | 10/07/2015 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone charges | 511.23 |
BIS | NMRO | MO15060001 | 10/07/2015 | Marketing | Corporate Services | Williams Lea Publishing | Business cards for staff | 18.94 |
BIS | NMRO | MO15060004 | 10/07/2015 | Marketing | Corporate Services | Williams Lea Publishing | Design of business cards online template | 300.00 |
BIS | NMRO | MO15060006 | 17/07/2015 | Marketing | Enforcement | Williams Lea Publishing | Business cards for staff | 91.48 |
BIS | NMRO | MO15060005 | 17/07/2015 | Agency literature | Enforcement | Williams Lea Publishing | Design and print of Enforcement reports | 904.78 |
BIS | NMRO | 30/06/15 | 10/07/2015 | Marketing | Certification services | Williams Lea Publishing | Design of NMO leaflets | 103.20 |
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